2006-09-16T00:00:00Z 2020-12-10T06:44:15Z 16.00 2700 8085 0 0 False False Details of Outward Supplies PROLOGIC FIRST INDIA PVT. LTD. GSTIN: 06AAACP6397A1ZJ, GST State Code: 06-Haryana, PAN: AAACP6397A Date From: 01/03/2021 Date To: 31/03/2021 Filter By: Invoice Date Source Customer Details Invoice Original Ref. Invoice e-Invoice Reference Goods/ Service HSN/ SAC Item Details Place of Supply Transaction Taxable Amount CGST SGST IGST SVSH VAT CESS NONE Pre GST Reverse Charge Particulars GST Applicable Advance Flag Reverse Advance Outlet Id Source Interface Report For Register Flag Interface Status Invoice Category GST Exempt Property Id Company Name GSTIN Code Name State Code State Name Number Date Amount Number Date IRN Number Date Status Item Code Pack Id Description Unit Quantity Rate State Code State Name Type Number Date Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 AR 01AAACA7760Q1ZI C011 American Hotels & Restaurants Pvt. Ltd. 01 Jammu and Kashmir PF/AD/20-21/1203 03/31/21 18809.0000 A10000091 10/09/20 Service 998315 Hosting Services 1 18809 01 Jammu and Kashmir AR A10000091 10/09/20 15939.8300 0.0000 0.0000 18 2869.1700 0.0000 0.0000 0.0000 0.0000 No N NEFT/38317 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST AR 01AAACA7760Q1ZI C011 American Hotels & Restaurants Pvt. Ltd. 01 Jammu and Kashmir PF/AD/20-21/1202 03/31/21 18809.0000 A10000152 11/10/20 Service 998315 Hosting Services 1 18809 01 Jammu and Kashmir AR A10000152 11/10/20 15939.8300 0.0000 0.0000 18 2869.1700 0.0000 0.0000 0.0000 0.0000 No N NEFT/ 98997 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST AR 27AAHCC6383N1Z0 CBC00137 Chemmanur International Holidays and Resorts Pvt. Ltd. 27 Maharashtra I10000803 01/01/21 24634.6000 A10000162 11/30/20 Service 998315 Hosting Services 1 26800 27 Maharashtra AR A10000162 11/30/20 20876.7800 0.0000 0.0000 18 3757.8200 0.0000 0.0000 0.0000 0.0000 No N NEFTIn/BD20111026231376/Chemmanur Int Hol and Res Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 03AAAFQ2141C1Z4 Q001 Country Inn & Suites by Radisson, Amritsar (Queens Pride) 03 Punjab PF/AD/20-21/1038 03/03/21 14052.0000 A10000202 02/10/21 Service 998313 AMC 1 14052 03 Punjab AR A10000202 02/10/21 11908.4700 0.0000 0.0000 18 2143.5300 0.0000 0.0000 0.0000 0.0000 No N Cheque No. 00807, dated 03/02/2021 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST AR 29AACCH2728R1ZZ CBC00338 Country Inn & Suits by Radisson, Mnaipal 29 Karnataka PF/ND/20-21/1195 03/29/21 28193.0000 A10000079 09/23/20 Service 998315 Hosting Services 1 28193 29 Karnataka AR A10000079 09/23/20 23892.3700 0.0000 0.0000 18 4300.6300 0.0000 0.0000 0.0000 0.0000 No N NEFT P2009239537909, Dated 23/09/2020 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST AR 29AAHFE1424H1ZL CBE00303 Etenia Hospitality LLP 29 Karnataka PF/ND/20-21/1165 03/27/21 60283.0000 A10000201 02/10/21 Service 997331 Software Licesing 1 60283 29 Karnataka AR A10000201 02/10/21 51087.2900 0.0000 0.0000 18 9195.7100 0.0000 0.0000 0.0000 0.0000 No N Cheque No. 04132, Dated 10/02/2021 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST AR 29AAHFE1424H1ZL CBE00303 Etenia Hospitality LLP 29 Karnataka PF/AD/20-21/1166 03/27/21 32387.0000 A10000214 02/25/21 Service 998313 AMC 1 32387 29 Karnataka AR A10000214 02/25/21 27446.6100 0.0000 0.0000 18 4940.3900 0.0000 0.0000 0.0000 0.0000 No N NEFT 04242, Dated 25/02/2021 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST AR 27AADCG4204C1Z7 G015 GO GO FOODS PVT LTD 27 Maharashtra PF/AD/20-21/1106 03/17/21 8702.0000 A10000217 02/25/21 Service 998313 AMC 1 8702 27 Maharashtra AR A10000217 02/25/21 7374.5800 0.0000 0.0000 18 1327.4200 0.0000 0.0000 0.0000 0.0000 No N Cheque 263612, Dated 12/02/2021 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST AR 08AAECG1246M1ZH G012 Grand Chanakya Hospitality Pvt. Ltd. 08 Rajasthan PF/ND/20-21/1172 03/28/21 6608.0000 A10000024 06/25/20 Service 998313 AMC 1 6608 08 Rajasthan AR A10000024 06/25/20 5600.0000 0.0000 0.0000 18 1008.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT 000117544507, GRAND CHANAKYA HOSPITALITY PVT, 50% of PI - PF-P/20-21/0122, Dated 22/06/2020 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST AR 23AAFCR8058P1ZR CBG00252 Gwalior Regency Resorts (India) Pvt. Ltd.- Park Inn Gwalior 23 Madhya Pradesh PF/AD/20-21/1099 03/16/21 25134.0000 A10000057 03/07/20 Service 997331 Software Licesing 1 176764 23 Madhya Pradesh AR A10000057 03/07/20 21300.0000 0.0000 0.0000 18 3834.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT 508981, Dated 07/03/2020 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST AR 23AAFCR8058P1ZR CBG00044 Gwalior Regency Resorts India Pvt Ltd - Radisson Gwalior 23 Madhya Pradesh PF/AD/20-21/1097 03/15/21 16855.0000 A10000180 01/14/21 Service 998315 Hosting Services 1 30029 23 Madhya Pradesh AR A10000180 01/14/21 14283.9000 0.0000 0.0000 18 2571.1000 0.0000 0.0000 0.0000 0.0000 No N NEFT GWALIOR REGENCY RESORTS Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST AR 23AAFCR8058P1ZR CBG00044 Gwalior Regency Resorts India Pvt Ltd - Radisson Gwalior 23 Madhya Pradesh PF/AD/20-21/1098 03/16/21 13174.0000 A10000180 01/14/21 Service 998315 Hosting Services 1 30029 23 Madhya Pradesh AR A10000180 01/14/21 11164.4100 0.0000 0.0000 18 2009.5900 0.0000 0.0000 0.0000 0.0000 No N NEFT GWALIOR REGENCY RESORTS Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST AR 03AAECA4270F1Z6 CBA00197 Holiday Inn Chandigarh Zirakpur 03 Punjab PF/ND/20-21/1163 03/27/21 250000.0000 A10000101 10/13/20 Service 998315 Hosting Services 1 250000 04 Chandigarh AR A10000101 10/13/20 211864.4100 0.0000 0.0000 18 38135.5900 0.0000 0.0000 0.0000 0.0000 No N NEFT/38821 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST AR 23AAECS4538E1ZL CBA00259 Kyriad Hotel, Indore (C/o Atithi Satkar) 23 Madhya Pradesh PF/ND/20-21/0512 09/26/20 75756.0000 A10000060 03/11/20 Service 998315 Hosting Services 1 75756 23 Madhya Pradesh AR A10000060 03/11/20 64200.0000 0.0000 0.0000 18 11556.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT PUNBH20071951675, Dated 11032020 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 06AAACT2687F2ZB CBT00022 Lemon Tree Hotel – Sohna Road 06 Haryana D10000003 10/21/20 15393.0000 A10000113 10/21/20 Service 998315 Hosting Services 1 15393 06 Haryana AR A10000113 10/21/20 13044.9200 9 1174.0400 9 1174.0400 0.0000 0.0000 0.0000 0.0000 0.0000 No N INST/837776 Y N R PFIPL ATADJ Register Invoiced N PFIPL PROLOGIC FIRST AR 30AACCC4602P1ZW L060 Lemon Tree Hotel Candolim, Goa 30 Goa PF/AD/20-21/1119 03/22/21 28288.0000 A10000191 01/28/21 Service 998313 AMC 1 33224 30 Goa AR A10000191 01/28/21 23972.8800 0.0000 0.0000 18 4315.1200 0.0000 0.0000 0.0000 0.0000 No N NEFT N021210498571194, Dated 21/01/2021 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST AR 19AAACU3878R1ZC CBU00036 Lemon Tree Hotel, Siliguri 19 West Bengal PF/AD/20-21/1074 03/09/21 18698.0000 A10000203 02/10/21 Service 998313 AMC 1 18698 19 West Bengal AR A10000203 02/10/21 15845.7600 0.0000 0.0000 18 2852.2400 0.0000 0.0000 0.0000 0.0000 No N NEFT 000215684540, Dated 10/02/2021 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST AR 36AACCC4602P1ZK L014 Lemon Tree Premier Hyderabad (Unit of Fleur Hotels Pvt Ltd) 36 Telangana PF/AD/20-21/1085 03/13/21 17941.0000 A10000190 01/28/21 Service 998313 AMC 1 17941 36 Telangana AR A10000190 01/28/21 15204.2400 0.0000 0.0000 18 2736.7600 0.0000 0.0000 0.0000 0.0000 No N (Q3) Advance Receipt NEFT 77520, Dated 05/01/2021 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST AR 24AAACA8992L1Z8 A017 Lemon Tree Premier -The Atrium 24 Gujarat PF/AD/20-21/1067 03/08/21 15139.0000 A10000213 02/24/21 Service 998313 AMC 1 15139 24 Gujarat AR A10000213 02/24/21 12829.6600 0.0000 0.0000 18 2309.3400 0.0000 0.0000 0.0000 0.0000 No N Cheque No. 10352, Dated 24/02/2021 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST AR 22AAFCM8058G1ZH CBM00260 MOSAIC LEISURES PVT. LTD. 22 Chattisgarh PF/ND/20-21/0511 09/26/20 42000.0000 A10000051 02/14/20 Service 998315 Hosting Services 1 42000 22 Chattisgarh AR A10000051 02/14/20 35593.2200 0.0000 0.0000 18 6406.7800 0.0000 0.0000 0.0000 0.0000 No N Ch No. 000412, Dated 08/02/2020 directly deposited by bank (Advance against PO 001/2019-2020 dated 04/02/2020) My CLOUD Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 29AAICP4602N2ZZ CBP00291 Pelican Hospitality Private Limited 29 Karnataka PF/ND/20-21/1164 03/27/21 46350.0000 A10000066 03/25/20 Service 997331 Software Licesing 1 59506 29 Karnataka AR A10000066 03/25/20 39279.6600 0.0000 0.0000 18 7070.3400 0.0000 0.0000 0.0000 0.0000 No N Cheque No. 000617, Dated 20/03/2020 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST AR 30AADPF4113A2ZX CBP00271 Pifran Holiday Beach Resort (Treehouse Nova) 30 Goa PF/ND/20-21/1147 03/27/21 19410.0000 A10000210 02/22/21 Service 998315 Hosting Services 1 19410 30 Goa AR A10000210 02/22/21 16449.1500 0.0000 0.0000 18 2960.8500 0.0000 0.0000 0.0000 0.0000 No N NEFT :N053211414293724, Dated 22/02/2021 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST AR 30AABCZ3900A1Z6 CBQ00369 Qees Empire Beach Resort(2RIS Hospitality Services Pvt. Ltd) 30 Goa I10000919 03/01/21 25399.5000 A10000160 11/21/20 Service 998315 Hosting Services 1 128690 30 Goa AR A10000160 11/21/20 21525.0000 0.0000 0.0000 18 3874.5000 0.0000 0.0000 0.0000 0.0000 No N NEFT/ 10581 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST AR 24AADCR4532Q1Z2 CBR00367 Radisson Kandla 24 Gujarat PF/ND/20-21/1072 03/09/21 164020.0000 A10000198 02/05/21 Service 997331 Software Licesing 1 164020 24 Gujarat AR A10000198 02/05/21 139000.0000 0.0000 0.0000 18 25020.0000 0.0000 0.0000 0.0000 0.0000 No N Cheque No. 271087 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST AR 30AAACR6078E1ZO P036 Ramesh Hotels And Resorts Pvt. Ltd. 30 Goa PF/AD/20-21/1134 03/23/21 85700.0000 A10000054 08/19/20 Service 998315 Hosting Services 1 85700 30 Goa AR A10000054 08/19/20 72627.1200 0.0000 0.0000 18 13072.8800 0.0000 0.0000 0.0000 0.0000 No N NEFT N232201219020315, Dated 19/08/2020 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST AR 30AAACR6078E1ZO P036 Ramesh Hotels And Resorts Pvt. Ltd. 30 Goa PF/ND/20-21/1103 03/16/21 43660.0000 A10000100 10/13/20 Service 998315 Hosting Services 1 64385 30 Goa AR A10000100 10/13/20 37000.0000 0.0000 0.0000 18 6660.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT/01370 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST AR 30AAACR6078E1ZO P036 Ramesh Hotels And Resorts Pvt. Ltd. 30 Goa PF/AD/20-21/1134 03/23/21 20725.0000 A10000100 10/13/20 Service 998315 Hosting Services 1 64385 30 Goa AR A10000100 10/13/20 17563.5600 0.0000 0.0000 18 3161.4400 0.0000 0.0000 0.0000 0.0000 No N NEFT/01370 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST AR 23AADCN2081L1ZI CBN00195 SHAWN ELIZEY 23 Madhya Pradesh PF/ND/20-21/1196 03/30/21 236000.0000 A10000038 12/07/19 Service 997331 Software Licesing 1 236000 23 Madhya Pradesh AR A10000038 12/07/19 200000.0000 0.0000 0.0000 18 36000.0000 0.0000 0.0000 0.0000 0.0000 No N Advance against PO 005, dated 14/11/2019 (Hotel Shawn Elizey) Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST Grand Total 1162813.65 1174.04 1174.04 206958.37 0 0 0 0